|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-020-001/252
(GHAL KALAN)
|
2615002000NRG23150620220074991
|
15/06/2022
|
MAHINDER SINGH
|
2615002WL002434
|
MAHINDER SINGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332482
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG23150620220074994
|
15/06/2022
|
JASWINDER SINGH
|
2615002WL002434
|
JASWINDER SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332480
|
|
JASWINDER SINGH S/O SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/91
(GHAL KALAN)
|
2615002000NRG23150620220074995
|
15/06/2022
|
RESHAM SINGH
|
2615002WL002434
|
RESHAM SINGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332481
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|